Page 73 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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NON-DEPARTMENTAL
SIGNIFICANT BUDGET CHANGES
Fiscal Year 2025-26 Compared to Fiscal Year 2024-2025 Budget
DESCRIPTION CATEGORY ONE-TIME ON-GOING CHANGE EXPLANATION
CHANGES:
Personnel Personnel Services ($75,000) Vacation buyback Program reduction
Personnel Personnel Services $8,000 Estimated HSA contribution adjustment
Wearing Apparel Supplies ($1,500) Council apparel needs adjustment
Communications Contractual/Sundry $18,500 City-wide adjustment
Training Expense Contractual/Sundry $3,000 Leadership training for Council
Merchant/Bank Charges Contractual/Sundry $25,000 Estimated adjustment
Printing & Binding Contractual/Sundry $500 Estimated adjustment
Workers Compensation Contractual/Sundry $38,500 Estimated adjustment
Public Liability Contractual/Sundry ($600) Estimated adjustment
Equipment/Rolling Stock Ins. Contractual/Sundry $50,200 Estimated adjustment
Building/Contents Contractual/Sundry $37,200 Estimated premium adjustment
Public Official Insurance Contractual/Sundry $2,400 Estimated premium adjustment
Police Liability Contractual/Sundry ($2,000) Estimated premium adjustment
Contingency Contractual/Sundry ($50,000) Estimated adjustment
Computer Hardware Capital Outlay ($3,000) Council IPAD replacements as needed adjustment
REALLOCATION:
Arts Program Contractual/Sundry ($25,000) Reallocated to Recreation with reduction
TOTALS: $107,200 ($81,000)
$26,200 NET INCREASE/DECREASE
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